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MULTICULTURAL BRAND STRATEGY, MARKETING SERVICES, DIGITAL CAMPAIGN, ACTIVATION AND EXPERIENTIAL MARKETING

(contract last updated 06/10/2021)

SCOPE: Contract to purchase Multicultural Brand Strategy, Marketing Services, Digital Campaign, Activation and Experiential Marketing.


CONTRACT # DESCRIPTION
21-5081 MULTICULTURAL BRAND STRATEGY, MARKETING SERVICES, DIGITAL CAMPAIGN, ACTIVATION AND EXPERIENTIAL MARKETING
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Marty Rostermundt
(608) 890-3428 FAX (608) 262-4467
marty.rostermundt@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: October 7, 2020 through October 6, 2021, with automatic renewal extensions to October 6, 2023, unless amended, cancelled or rebid.

Vendor(s)
Elemento L2, LLC
55 W. Wacker Dr., Ste. 750
Chicago, IL 60601
     
  PHONE # EMAIL

Sales Representative:

Ivan Lopez

312-925-0754 ivan@elementoL2.com

Ordering/Expediting:

Ivan Lopez

312-925-0754 ivan@elementoL2.com

Invoice Information:

Victor Lara

312-465-2355 ext 13 victor@elementoL2.com

Returns:

Ivan Lopez

312-925-0754 ivan@elementoL2.com

Supplier Diversity Reporting:

Ivan Lopez

312-925-0754 ivan@elementoL2.com
Website: www.elementoL2.com
Commodity Code/ UNSPSC Number 915-01 / 821015
Federal Employee ID # (FEIN) 80-0766600
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Pricing Information: Blended Hourly Rate $130.59

Vendor(s)
0001156113
TEN35, LLC
444 N. Michigan Ave., Ste. 650
Chicago, IL 60611
     
  PHONE # EMAIL

Sales Representative:

Ahmad Islam

832-657-7800 ahmad.islam@ten35.com

Ordering/Expediting:

Ahmad Islam

832-657-7800 ahmad.islam@ten35.com

Invoice Information:

Omiete Briggs

773-807-3142 omiete.briggs@ten35.com

Returns:

Ahmad Islam

832-657-7800 ahmad.islam@ten35.com

Supplier Diversity Reporting:

Kelon Anthony

281-748-8192 kelon.anthony@ten35.com
Website: www.ten35.com
Commodity Code/ UNSPSC Number 915-01 / 821015
Federal Employee ID # (FEIN) 81-1405984
F.O.B. “D” F.O.B. DESTINATION
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Pricing Information: Blended Hourly Rate $202.46

Revision History:

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